17 Capex Accounting Jobs

Roles and Responsibility- Fixed Assets Accounting CAPEX/OPEX Control MIS Reporting Balance Sheet Reconciliations

We are hiring an FCNA professional with 3–5 years of experience in finance. Must have expertise in accounts payable, budgeting, capex accounting, GL reconciliation, and MIS reporting. MBA/CA-Inter/ICWA-Inter preferred. Required Candidate profile Candidate should have 3–5 years of experience in finance, preferably in retail/telecom, with strong skills in accounts payable, capex accounting, GL reconciliation, and MIS reporting.

Plant Finance Controller Full-time position based at our Jamshedpur Plant Candidate should be willing for an opportunity to work for as leader and join a growing team. He should be open-minded; proactive, hands-on performance driven. Candidate should have experience leading a talented team in manufacturing Industry. In addition, you have: Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience. Experience in working in Plant is must. Knowledge of the internal core processes. (SAP Success-factor) Shared Service Centre understanding. Operating in muti-cultural organization. Must have expertise in SAP S4 Hana and ...

Note - We are alternate Saturdays' half-day working organization. Role & responsibilities Capex Payment Management Prepare and review Capex Advance Payment Sheets on a weekly basis. Maintain and review Capex Against Invoice Payment Sheets weekly to ensure accuracy and timely updates. Track and process Capex Advance Adjustments with Accounts Team to ensure proper reconciliation. Capex Tracking & Reporting Maintain and update the Capex Order Cancellation Tracker for monitoring and closure. Prepare and update the Capex Invoice Tracker to ensure timely booking of invoices and accurate financial reporting. Cross-Functional Coordination Collaborate with cross-functional teams (Finance, Procurement...

Mandatory requirement - 1. ONLY CA completed professionals to apply (1st attempt/2nd attempt) 2.During the project phase location of this role will be in Naidupet (no township, HRA will be provided), after project is set up, this role will move to Gummiidpoondi location (township available).Candidates okay with this arrangement should only apply. Job Purpose: Closely Coordinate with Project team to ensure proper booking of project cost, Preparation of Financial statement of Naidupet greenfield project , support Birla Carbon India F&A team in audit of Naidupet FS & ensure all appropriate internal controls in store & finance in place. Actively participate in treasury operation of naidupet proj...

Job Description Join Our Team at Litera: Where Legal Technology Meets Excellence Litera has been at the forefront of legal technology innovation for over 25 years, crafting legal software to amplify impact and maximize efficiency. Developed by the best legal minds in the industry, our comprehensive suite of integrated legal tools is both powerful and user-friendly and simplifies the way modern firms manage core legal workflows, secure collaboration, and organize firm knowledge and experience. Every day, we help more than 2.3 million legal professionals focus on their craft. Litera: Less busy work, more of your lifes work. Key Responsibilities: Financial Reporting & Audits Preparation and fin...

As an Assistant / Deputy Manager Finance & Accounts at Litera in Ahmedabad, India, you will be responsible for a variety of key tasks, including financial reporting & audits, compliance & regulatory filings, capex & fixed assets management, month-end & MIS reporting, ERP & internal controls, secretarial & documentation tasks, and working with various tools & systems. Your primary responsibilities will include the preparation and finalization of financial statements such as Balance Sheet, P&L, Cash Flow, CARO, etc. You will lead and coordinate Tax Audit, GST Audit, and Transfer Pricing Audit. It will be your responsibility to liaise with external auditors to ensure timely completion of statut...

Department: Finance & Accounting Job Summary: We are looking for a detail-oriented and experienced Senior Executive. The candidate will be responsible for overseeing accounts receivable, bank reconciliations, payables, invoice processing, statement of accounts (SOA) reconciliation, and capex accounting. The role requires a strong understanding of accounting principles, IFRS financial reporting, and internal controls to ensure the accuracy and integrity of financial transactions. Key Responsibilities: Accounts Receivable & Payables: Manage accounts receivable processes, including invoicing, collection follow-ups, and reconciliation. Handle accounts payable, including vendor invoice verificati...

Manage accounts payable, budgeting, capex accounting, GL reconciliation, and MIS reporting. 3–5 yrs exp in retail/telecom preferred. Location: Thane/Navi Mumbai. Qualification: MBA/CA-Inter/ICWA-Inter. Required Candidate profile MBA/CA-Inter/ICWA-Inter with 3–5 years of experience in accounts payable, budgeting, capex, and MIS reporting. Preferably from the retail or telecom industry. Based in Thane/Navi Mumbai.

Job Description - CA inter/ CWA inter - Preference Finance background Internal controls and SOP Balance sheet finalization and Audit Accounts payable, receivable accounting, reco and settlement Book keeping and accounting, closing , internal and Stat audit Vendor/ consultant Agreements vetting and understanding PO creation in SAP Provisions calculation and accounting cost , expenses, interests Bank dealing, interest rates negotiation BANK RTGS / NEFT, online Banking , automation, house banks creation Individual contributor and dealing with other departments Mfg Operations Knowledge, company Budgets understanding finance modelling. Opex and Capex accounting TDS/ GST/ withholding tax knowledge...

Looking for CA qualified applicant with 6+ years experience in Capex accounting & Accounts Receivable Review and analyze customer contracts for appropriate revenue recognition treatment in compliance with IND AS 115. Perform periodic revenue recognition checks and ensure proper cut-off, deferral, and accruals. Maintain revenue recognition schedules and deferred revenue reconciliations. Ensure alignment of invoicing, delivery, and revenue recognition with internal policies and accounting standards. Provide revenue-related inputs for monthly/quarterly/annual closing. Partner with business and sales teams to provide revenue recognition advisory on new/existing contracts. Handle statutory/intern...

Responsibilities: * Oversee plant finances: budget control, capex accounting, finance control, plant accounting. * Collaborate with stakeholders on strategic planning & decision making. Health insurance Provident fund Annual bonus

Role & responsibilities - Setting up the accounting procedures, control and ensure that it is running effectively. - Release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time. - RA Bills monitoring and ensure accuracy. - Finalization of notes to Accounts for annual accounts. - Co-ordinate with department for corporate governance report on quarterly basis. - Preparation of Unit budget after input from all the stake holders. - Responsible for co-ordination with stat auditors, internal auditors and Tax Audit. - Responsible for Capex monitoring with respect to cost and time. - Responsible for trouble shooting of FI module of SAP. - Responsible for preparation of fixed ...

Role & responsibilities: Create, manage, and monitor Work Breakdown Structures (WBS) in SAP for various R&D and CAPEX projects. Manage end-to-end lifecycle of CAPEX projects in SAP, including budget allocation, tracking, and closure Collaborate with Finance and R&D departments to ensure accurate CAPEX planning and utilization. Generate and maintain MIS reports related to CAPEX and R&D projects for management review and decision-making. Maintain project master data, budgets, and cost tracking within SAP Project Systems (SAP PS). Ensure compliance with internal policies and external regulatory requirements in project handling. Assist in audit preparation by ensuring accurate SAP entries and su...

Job purpose : Prepare MIS for Gummidipoondi unit and consolidate MIS for Birla Carbon India Units. Designation offered - Manager Location - Gummidipoondi, Tamil Nadu Qualification - CA qualified candidates ONLY. KRA1 - Monthly UPLA & Other Analysis . Prepare UPLA for gummidipoondi plant accurately and consolidate UPLA for 3 units of Birla carbon India . KRA2 - Planning & Budgeting - Prepare P&B template for gummidipoondi plant and compile for all 3 units of Birla carbon India KRA3 - Latest Estimates - Prepare LE forecast for 3 units of Birla carbon India accurately KRA4 - Prepare SMT presentations accurately for 3 units of Birla carbon India and provide all the supporting back up reports KRA...

Manage CAPEX system, ensure timely data updates, conduct training, handle audits, and support financial decisions through analysis and reconciliation. Requires 2+ yrs in finance, Excel skills, and strong communication in English. Required Candidate profile 2 years of experience in financial analysis, CAPEX management, or a similar role. Strong analytical and problem-solving skills with a keen attention to detail.

CA 3+ yrs of experience - Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, Team Handling etc.. Required Candidate profile Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, etc..